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Special Programs Universityo¡ldaho GENERAL EDUCATION AGRICULTURAL RESEARCH & EXTENSION SERVICE W.I.. REGIONAL PROGRAM IN VETERINARY MEDICINE VII.VI/.A. M.I. M EDICAL EDUCATION FO R EST UTI LIZATION RESEARCH IDAHO GEOLOGICAL SURVEY OPERATING BUDGETS FY2013-2014 SUMMARY TABLE OF CONTENTS PAGE GENERAL EDUCATION - UI toN oF FUNDS ...........126 W.I. REGIONAL PROGRAM IN VETERINARY MEDICINE - D8 DETAIL OF FTE & SALARY ALLOCATION IDAHO GEOLOGICAL SURVEY- D8 UNIVERSITYOF IDAHO GENERAL EDUCATION OPERATING BUDGET FOR THE YEAR JULY 1,2013 THROUGH JUNE 30,2014 GENERAL EDUCATION OPERATING BUDGET SUMMARY OF ESTIMATED RESOURCES AND ALLOCATION OF FUNDS JULY 1,2013 - JUNE 30,2014 PERCENT PERCENT OF OF TOTAL TOTAL LAND GRANT ENDOWMENT $7,166,400 4.58% 01 INSTRUCTION $66,395,244 42A0% TUITION & FEES/MISC. REV. 72,703,700 46.43o/o 02 RESEARCH 5,712,749 3.65% STATE GENERAL ACCOUNT 76,713,900 48.99o/o 03 PUBLIC SERVICE 642 0.00% 04 ACADEMIC SUPPORT 10,939,065 6.99% 05 LIBRARY 8,777,624 5.61% 06 STUDENT SERVICES 14,596,466 9.32o/o 07 INSTITUTIONAL SUPPORT 20,320,796 12.98o/o 08 PHYSICAL PLANT 26,364,014 16.84% l0 AUXILIARY ENTERPRISES 3,477,400 2.22% TOTAL RESOURCES $156,584,000 100.00% TOTAL ALLOCATIONS $156,584,000 100.00% GENERAL EDUCATION OPERATING BUDGET DETAIL OF ESTIMATED RESOURCES JULY 1,2013 - JUNE 30,2014 DETAIL OF FEES HEADCOUNT/ FEE NET WAIVER GROSS CREDIT HOURS RATE INCOME ESTIMATE INCOME INSTITUTIONAL REVENUE FULL.TIME FALL & SPRING u11009 xGX105 UNDERGRADUATE 15,061 X $2,267.15 $ 34,145,102 113,025 g 34,258,127 u11009 xGX105 U NDERGRADUATE OFF CAMPUS 102 X 2,937.00 301,028 926 301,954 ufi009 xGX105 GRADUATE 1,874 X 2,267.15 4,248,532 12,558 4,261,090 u11009 xGX105 GRADUATE OFF CAMPUS 214 X 2,937.00 627,867 416 628,283 u11009 xGX105 OVERLOAD FEE 82X 267.50 21,935 21,935 u11009 xGX105 GRADUATE FEE ON CAMPUS 1,217 X 531.00 646,329 3,132 649,461 u11009 xGX105 GRADUATE FEE ON CAMPUS - LAW 651 X 531.00 345,681 2,655 348,336 u11009 xGX105 GRADUATE FEE OFF CAMPUS 213 X 531.00 531 1 13,634 133,243 40,582,820 PART-TIME FALL & SPRING u11009 xGX105 UNDERGRADUATE 8,276 X 267.50 = $ 2,213,884 264,552 $ 2,478,436 u11009 xGX105 U NDERGRADUATE OFF CAMPUS 8,159 X 293.50 = 2,394,532 131,782 2,526,314 u11009 xGX105 GRADUATE 994 X 304.00 = 302,028 88,184 390,212 u11009 xGX105 GRADUATE OFF CAMPUS 6,164 X 330.00 = 2,034,079 89,760 2,123,839 u11009 xGX105 GRADUATE FEE ON CAMPUS 2,613 X 59.00 = 154,146 38,526 192,672 u11009 xGX105 GRADUATE FEE ON CAMPUS - LAW 42X 59.00 = 2,475 475 2,950 u11009 xGX105 GRADUATE FEE OFF CAMPUS 5,804 X 59.00 = 342,411 37,288 379,699 7,443,555 650,567 8,094,122 PART-TIME SUMMER u11009 xcxlos UNDERGRADUATE 5,954 X 82.82 = $ 493,111 70,937 $ 564,048 u11009 xGX105 UNDERGRADUATE OFF CAMPUS 4,057 X 130.25 = 528,340 17,323 545,663 u11009 xcxlo5 GRADUATE 1,985 X 82.82 = 164,370 23,646 188,016 u11009 xGX105 GRADUATE OFF CAMPUS 3,745 X 130.25 503,689 1,801,416 NONRESIDENT TUITION & FEES UI1OO9 XGX1Os UNDERGRADUATE FULL-TIME 1,714 X $6,538.00 $ 11,207,394 $ 11,603,164 $ 22,810,558 U11OO9 XGX1Os GRADUATE FULL-TIME 401 X 6,538.00 2,622,857 2,153,800 4,776,657 U11OO9 XGX1Os UNDERGRADUATE PART-TIME 998 X 654.00 652,909 1,431,000 2,083,909 U11OO9 XGX1Os GRADUATE PART-TIME 113 X 726.00 82,137 615,200 697,337 U11OO9 XGX1O5 WESTERN UNDERGRAD EXCH 1,272 X 1,631.00 = 2,074,632 6,241,704 8,316,336 16,639,929 22,044,868 38,684,797 ESTIMATED NET REVENUE ADJUSTMENT $ (526,700) GENERAL EDUCATION OPERATING BUDGET DETAIL OF ESTIMATED RESOURCES JULY 1,2013 - JUNE 30,2014 HEADCOUNT/ FEE NET WAIVER GROSS CREDIT HOURS RATE INCOME ESTIMATE INGOME DISTRIBUTED REVENUE PROFESS¡ONAL PROGRAMS u11009 HAX002 LAW FULL TIME 650 X $4,094.00 = $ 2,661,507 24,564 $ 2,686,071 u11009 HAX002 LAW PART TIME 50x 455.00 = 22,750 @ 24,564 u11009 JHX008 BIOREGIONAL PLANNING FULL TIME 22X$ 525.00 = $ 11,550 11 ,550 u11009 JHX008 BIOREGIONAL PLANNING PART TIMI 47X 53.00 = 2,491 2 ,491 14,041 a ,041 u11009 JAX008 ART & ARCH FULL TIME 1,182 X$ 513.00 = 606,274 606 ,274 u11009 JAX008 ART & ARCH PT - UNDERGRADUATE 813 X 51.00 = 41,469 41 ,469 u11009 JAX008 ART & ARCH PT - GRADUATE 143 X 57.00 = 8,179 I .179 655,922 655,922 ON.CAMPUS SUMMER u11009 MKX015 UNDERGRADUATE 5,954 X 169.68 = $ 1,010,277 145,335 1,155,612 u11009 MKX015 GRADUATE 1,985 X 169.68 = 336,759 48,445 385,204 u11009 MKX015 GRADUATE FEE 1,443 X 48.00 = 69,277 6,480 75,757 u11009 MKX015 GRADUATE FEE - LAW 682 X 48.00 = 32,736 480 33,216 u11009 MKX015 LAW PROFESSIONAL FEE 633 X 394.00 = 249,402 23,246 272,648 u11009 MKX015 ART & ARCH PROF FEE - UG 791 X 49.00 = 38,745 38,745 u11009 MKX015 ART & ARCH PROF FEE - GR 223 X 49.00 = 10,928 10,928 u11009 MKX015 BIOREGIONAL PLANNING PROF FEE 14X 53.00 = 742 742 OFF-CAMPUS FALL & SPRING u11009 ECX10r IN-SERVICE - GRADUATE 768 X 121.00 = 92,966 '1,331 94,297 u11009 ECX101 I N-SERVICE - UNDERGRADUATE 86X 100.00 = 8,619 100 8,719 OFF-CAMPUS SUMMER u11009 MKX015 UNDERGRADUATE 4,057 X $ 148.25 = $ 601,355 19,717 621,072 u11009 MKX015 GRADUATE 3,745 X 148.25 = 555,062 18,235 573,297 u11009 MKX015 GRADUATE FEE 3,689 X 48.00 = 177,056 8,544 185,600 u11009 ECX101 IN-SERVICE - GRADUATE 920 X I 15.00 = 105,767 805 106,572 u11009 Ecx101 I N-SERVICE - UNDERGRADUATE 116 X 96.00 = 11,169 1 1 ,169 OTHER MISCELLANEOUS INCOME U11OO9 XGX105R3523E EACILITIES RENTAL/MISCELLANEOUS 60,308 U11OO9 XGX105 R33O4E GRADUATE APPLICATION FEES 128,462 U1 1OO9 XGX1O5 R37I 1E FIN AID ADMIN COST ALLOWANCE 140,000 U11OO9 XGX1O5 R3699E ANIMAL SCIENCE 000 770 GENERAL EDUCATION OPERATING BUDGET DETAIL OF ESTIMATED RESOURCES JULY 1,2013 - JUNE 30,2014 ENDOWMENT INCOME u11002 xGX105 R3751E AGRICULTURE COLLEGE FUND EDGC 0481 02 $ 967,200 u11003 xGX105 R3751E SCHOOL OF SCIENCE FUND EDGC 0481 06 3,338,400 u11004 xGX105 R3751E UNIVERSITY FUND EDGC 0481 08 2,860,800 DETAIL OF STATE APPROPRIATION U11OO1 XGX105 R3741E SENATE BILL NO. I186 EDGC $ 76,713,900 TOTAL GENERAL EDUCATION TUITION, FEES & MISCELLANEOUS RECEIPTS $ 72,703,700 LAND GRANT ENDOWMENT 7,166,400 STATE APPROPRIATION 76,713,900 TOTAL GENERAL EDUCATION $156.584.000 4 GENERAL EDUCATION OPERATING BUDGET DISTRIBUTION BY ACTIVITY AND EXPENSE CLASS - PERCENT OF TOTAL JULY 1,2013 - JUNE 30,2014 FY2O13 OFTOTAL FY2O14 OFTOTAL BY ACTIVITY: INSTRUCTION 65,267,548 42.66% 66,395,244 42 4Ùo/o RESEARCH 6,048,935 3.95% 5,712,749 3.65% PUBLIC SERVICE 642 0.00% 642 0.00% ACADEMIC SUPPORT 9,539,704 6.24o/o 10,939,065 6.99% LIBRARY 8,477,823 5.54o/o 8,777,624 5.61% STUDENT SERVICES 14,694,040 9.60% 14,596,466 9.32% INSTITUTIONAL SUPPORT 21 ,812,101 14.26% 20,320,796 12 98o/o PHYSICAL PLANT 23,808,147 15.56% 26,364,o',t4 16 84% AUXILIARY ENTERPRISES 3,351,060 2.19% 3,477,400 2.22% ACTIVITY TOTAL $153,000,000 looJo% $156,584,000 100.00% BY EXPENSE GLASS: PERSONNEL COSTS: SALARIES FACULTY $41,107,245 26.87% $43,527,433 27.80o/o EXECUTIVE/ADMI N ISTRATIVE 5,614,941 3.67o/o 5,850,551 3.74o/o MANAGERIAUPROFESSI ONAL 14,527,093 9.49o/" '14,926,472 9.53% CLASSIFIED 15,296,182 10 00% 15,507,339 9.90% TEACHING ASSISTANTS 3,381,546 2.21% 3,381 ,545 2 160/o TOTAL SALARIES $79,927,007 5?-24% $83,1 93,340 53.13% IRREGULAR HELP 1,048J20 0.69% 1,001,096 0.64% PERSONNEL BENEFITS 17.95o/o 27,218,688 17.38o/o TOTAL PERSONNEL COSTS 70.87o/o $111,413,124 71.15o/o OPERATING EXPENSE: TRAVEL 461,877 0.30% 375,537 0.24% UTILITIES AND DEBT SERVICE 7,442,434 4.86% 10,313,677 6.59% INSURANCE 1 ,'t 23,500 0.73o/o 939,385 0.60% OTHER OPERATING EXPENSES 30,005,878 19.610/o 27,957,035 17 85o/o TOTAL OPERATING EXPENSES $39,033,689 25.51"/" $39,585,634 25.28% CAPITAL OUTI.AY: DEPARTMENTAL EQUIPMENT $841,236 0.55% $584,640 0.37% LIBRARY ACQUISITIONS 4,690,602 3.07% 5,000,602 3.19o/o TOTAL CAPITAL OUTI-AY $5,531,838 3.62% $5.585.242 3.57o/o ONE-TIME EXPENSES: 0 00% 0 00% TOTAL OPERATING BUDGET $153,000,000 100.00% $156,584,000 100.00% TOTAL FTE POSITIONS 1,226.17 1,254.65 GENERAL EDUCATION OPERATING BUDGET PROGRAM BUDGET ALLOCATION . BY OBJECT JULY 1,2013 - JUNE 30,2014 PERSONNEL OPERATING CAPITAL PROGRAM FTE COSTS EXPENSES OUTLAY TOTAL O1 INSTRUCTION 595.12 $61,605,309 $4,668,632 $121,303 $66,395,244 02 RESEARCH 52.81 5,278,583 425,166 9,000 5,712,749 03 PUBLIC SERVICE 0.00 0 642 0 642 04 ACADEMIC SUPPORT 92.91 9,117,766 1,801,069 20,230 10,939,065 05 LIBRARY 52.75 3,419,869 357,153 5,000,602 8,777,624 06 STUDENT SERVICES 102.40 6,963,641 7,713,297 19,528 14,596,466 07 INSTITUTIONAL SUPPORT 154.22 12,991,679 7,230J60 98,957 20,320,796 08 PHYSICAL PLANT 177.57 9,620,477 16,427,915 315,622 26,364,014 1O AUXILIARY ENTERPRISES 26.87 2,515,800 961.600 0 3.477.400 TOTAL BUDGET ALLOCATION 1,254.65 $111,413,124 $39,585,634 $5,585,242 $156,584,000 6 GENERAL EDUCATION OPERATNG BUDGET PROGRAM BUDGET ALLOCATION - BY PROGRAM CODE tuLY 1, 2013 - JUNE 30,20t4 FRINGE IRREGULAR TRANSFER/ PROGRAM SAI.ARIES BENEFITS HELP TRAVEL OE RESERVE co TOTAT 01 INSTRUCTIOT{ 01 LETTERS, ART & SOCIAL SCIENCES $8,917,166 $0 $37,743 $0 $909,400 $0 $0 $9,864,309 02 AGRICULTURE 2,985,963 0 29,950 49,853 403,7I5 0 31,678 3,501,159 04 BUSINESS & ECONOMICS 3,606,823 0 0 0 0 0 0 3,606,823 05 EDUCATION 3,679,274 274,9L5 34,977 4,533 169,911 0 2L,202 4,Lg3,glz 06 ENGINEERING 6,878,042 0 60,018 10,460 434,724 0 6,706 7,389,9s0 O7A UWP - ENV ScI WATER RESOURCES 273,337 0 7,442 0 33,000 15,900 0 329,679 O7B UWP - BLDG SUSTAINBABLE COMMS 7,576 3,396 0 0 3,069 0 0 L4,04L O7C UWP - BIOINFO & COMPUTATIONAL BIO 27,794 0 0 0 35,297 0 0 63,091 O7D UWP - NEUROSCIENCE 31,25t 0 0 0 2,817 0 0 34,068 08 NATURAL RESOURCES 1,688,0s7 0 18,900 38,379 149,851 0 2,000 L,gg7,Lg7 11 LAW 3,73r,85L 633,953 83,979 6,459 343,762 92,488 32,869 4,92s,361 12 SCIENCE 9,130,821 0 L9,239 12,839 292,r97
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